Travis Mills Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 205,421 | 29,327 | 176,094 | 72.1 | 34% |
| 2015 | 999,023 | 109,015 | 890,008 | 117.9 | 0% |
| 2016 | 1,559,882 | 257,193 | 1,302,689 | 118.9 | 40% |
| 2017 | 2,803,592 | 876,799 | 1,926,793 | 61.3 | 32% |
| 2018 | 3,553,144 | 1,270,487 | 2,282,657 | 63.8 | 27% |
| 2019 | 5,290,568 | 1,846,639 | 3,443,929 | 66.3 | 32% |
| 2020 | 2,771,419 | 1,774,680 | 996,739 | 75.7 | 39% |
| 2021 | 6,188,194 | 2,456,459 | 3,731,735 | 72.6 | 39% |
| 2022 | 8,207,136 | 3,959,287 | 4,247,849 | 57.4 | 31% |
| 2023 | 8,199,854 | 5,113,258 | 3,086,596 | 51.8 | 32% |
In its most recent public year (2023), this organization brought in $3,086,596 more than it spent. Its reserves stood at about 51.8 months of spending, down from 72.1 in 2014. Staff pay was 32% of spending. $298,198 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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